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130,300 lekë

Komuna Potom (0232) → ARMANDO MUSTAFALLARI

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice2927410012013
InstitutionKomuna Potom (0232) 2741001
BeneficiaryARMANDO MUSTAFALLARI
BranchSkrapar
Category —
Amount130,300 lekë
Invoice descriptionSkrapar;Komuna Potom;Fature nr.93(5595293)94(5595294)95(5595295)U-prok.01;02;03;P-verbal dt.12/01/2013